Type Of Transaction |
Expenditures
|
Activity Code |
66652059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,934 |
Particulars |
PAYMENT FOR #66652059 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
SANJEEV KUMAR YADAV |
19,278 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
NITESH KUMAR YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
SUBODH PASWAN |
19,926 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
RAMAN PASWAN |
16,524 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
SONU KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
BIJAY MUSHAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
SONU KUMAR SAH |
22,509 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
sanjeev kumar yadav |
22,509 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
SAMIM |
18,972 |
PFMS
|
Account Type:Bank
Account No.:582410110002530
|
RAHMAN ALAM |
18,666 |